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        <ManagementAndGeneralAmt>4698</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program expense</Desc>
        <TotalAmt>241105</TotalAmt>
        <ProgramServicesAmt>241105</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional developmen</Desc>
        <TotalAmt>17142</TotalAmt>
        <ProgramServicesAmt>13714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3428</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contracted services</Desc>
        <TotalAmt>10395</TotalAmt>
        <ProgramServicesAmt>5198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5197</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>7229</TotalAmt>
        <ProgramServicesAmt>5422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>904</ManagementAndGeneralAmt>
        <FundraisingAmt>903</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3503</TotalAmt>
        <ManagementAndGeneralAmt>3503</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>860095</TotalAmt>
        <ProgramServicesAmt>614047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204113</ManagementAndGeneralAmt>
        <FundraisingAmt>41935</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>309613</BOYAmt>
        <EOYAmt>304341</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>6510</BOYAmt>
        <EOYAmt>58494</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9367</BOYAmt>
        <EOYAmt>35963</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>77857</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>49481</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>34777</BOYAmt>
        <EOYAmt>28376</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>360267</BOYAmt>
        <EOYAmt>427174</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>90541</BOYAmt>
        <EOYAmt>48175</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>159399</BOYAmt>
        <EOYAmt>58274</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>249940</BOYAmt>
        <EOYAmt>106449</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>110327</BOYAmt>
        <EOYAmt>259476</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>61249</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>110327</BOYAmt>
        <EOYAmt>320725</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>360267</BOYAmt>
        <EOYAmt>427174</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>210398</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>1000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1004830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>970439</CurrentTaxYearAmt>
        <TotalAmt>1979831</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>1000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1004830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>970439</CurrentTaxYearAmt>
        <TotalAmt>1979831</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1979831</PublicSupportTotal170Amt>
      <TotalSupportAmt>1979831</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>77857</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>49481</DepreciationAmt>
        <BookValueAmt>28376</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>28376</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1070493</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1070493</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1070493</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>860095</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>860095</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>860095</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Movement Morning</Event1Nm>
        <GrossReceiptsEvent1Amt>12342</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>6500</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5842</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5738</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>15990</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>14005</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1985</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>28332</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>20505</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7827</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5738</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5738</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>2089</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FB Community Land Trust</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 262</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>14205</ZIPCd>
        </USAddress>
        <RecipientEIN>821388918</RecipientEIN>
        <CashGrantAmt>8750</CashGrantAmt>
        <PurposeOfGrantTxt>Pass-through grant.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>African American Heritage</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>48 Dorris Ave</AddressLine1Txt>
          <CityNm>Buffalo</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>142153206</ZIPCd>
        </USAddress>
        <RecipientEIN>824235338</RecipientEIN>
        <CashGrantAmt>19000</CashGrantAmt>
        <PurposeOfGrantTxt>Pass-through grant.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided to all board members prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization requires board members and key employees to disclose any conflicts of interest. Conflicts of interest are disclosed and monitored by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, policies and financial statements available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has an audit committee that oversees the audit and selection of independent auditor. The committee meets with the independent auditors on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>